RDAO No. 02-2010 — Delegates to concerned Assistant Commissioners the authority to approve and/or sign documents in view of the leave of absence of the Deputy Commissioner for Operations Group

A

Making the Public Know.

February 17, 2010

REVENUE DELEGATION AUTHORITY ORDER NO. a- D1C

In view of the leave of absence of Deputy Commissioner Nelson M. Aspe of the Operations Group, the following concerned Assistant Commissioners (ACiRs) are hereby authorized to approve and/or sign the listed documents as follows:

A. For the ACIR of the Collection Service -

1. Tax Debit Memos (TDMs) as utilization of Tax Credit Certificates (TCCs); 2. TCCs issued arising from transfers, revalidations of TCCs issued solely by the

BIR and those jointly issued by the BIR and the Department of Finance One Stop-Shop Tax Credit and Duty Drawback Center (DOF-OSS); 3. Transfer and Revalidation Approval Recommendation addressed to the

Executive Director of the DOF-OSS; and 4. Approval of applications for cash conversions of TCCs.

B. For the ACIR of the Assessment Service -

1. TCCs other than those mentioned in A.2 above; and 2. Tax Refunds Approval

amounts less than Twenty Five Million Pesos (P25M). For the above-mentioned cases involving It shall be understood that this authority shall cover only those transactions involving

amounts of Twenty Five Million Pesos (P25M) or more, the same shall be approved and signed by the undersigned upon recommendation by the concerned Assistant Commissioner through the Office of the Deputy Commissioner for Operations Group

Commissioner - Operations Group Nelson M. Aspe. This authority is automatically revoked upon resumption of duty of Deputy

This Order shall take effect immediately.

RECORDS_MGT. DIVISION BUREAU OF INTERNAL REVENUE FEB 1'8 2010 8:50..A.M. Uuy Commissioner of Internal Revenue OEl 1. TAN-TORRES 000809

RECEIVED BUREAU OF INTERNAL REVENUE

2-18-104:30 A xUo

MISCELLANEOUS SERVICES SECTION PRINTING OPERATIONS &